Create PO using BAPI

i hve written foll code to crate PO using BAPI. but i get a runtime error:
"Type conflict when calling a function module (field length)."
the code is as follows:
REPORT z_h_d_bapi_1                            .
DATA : bapiekko like bapiekko,
       po_header LIKE bapiekko OCCURS 0 WITH HEADER LINE,
       po_items LIKE bapiekpo OCCURS 0 WITH HEADER LINE,
       po_item_schedules like bapieket occurs 0 with header line,
       return LIKE bapireturn OCCURS 0 WITH HEADER LINE.
*POPULATE HEADER DATA FOR PO
CLEAR po_header.
REFRESH po_header.
po_header-po_number = '4500000000'    .
po_header-created_on   = '06/05/2006'     .
po_header-purch_org = '1000'      .
po_header-pur_group = '026'     .
po_header-vendor = '420'    .
po_header-sales_pers = 'Mr. rahul'    .
APPEND po_header.
*POPULATE ITEM DATA.
CLEAR po_items.
REFRESH po_items.
po_items-po_item = '00030'.
po_items-material = 'T-M15D06'.
po_items-plant = '1000'.
po_items-store_loc = '0001'.
po_items-quantity = '1000'.
po_items-unit = '10'.
po_items-net_price = '1000000'.
po_items-price_unit = '67000'.
APPEND po_items.
*POPULATE SCHEDULES DATA
clear po_item_schedules.
refresh po_item_schedules.
po_item_schedules-po_item = '00030'.
po_item_schedules-deliv_date = sy-datum.
po_item_schedules-quantity = '1000'.
append po_item_schedules.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = bapiekko
PO_HEADER_ADD_DATA               = po_header
HEADER_ADD_DATA_RELEVANT         = '1'
PO_ADDRESS                       =
   SKIP_ITEMS_WITH_ERROR            = 'X'
ITEM_ADD_DATA_RELEVANT           = '1'
HEADER_TECH_FIELDS               =
IMPORTING
PURCHASEORDER                    =
tables
    po_items                         = po_items
PO_ITEM_ADD_DATA                 =
    po_item_schedules                = po_item_schedules
   PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_TEXT                     =
   RETURN                            = return
PO_LIMITS                        =
PO_CONTRACT_LIMITS               =
PO_SERVICES                      =
PO_SRV_ACCASS_VALUES             =
PO_SERVICES_TEXT                 =
PO_BUSINESS_PARTNER              =
EXTENSIONIN                      =
POADDRDELIVERY                   =
LOOP AT return.
    WRITE / return-message.
ENDLOOP.

Hiral,
Check the below code for creating PO using the BAPI BAPI_PO_CREARE.
Check u have used conversion input (CONVERSION_EXIT_ALPHA_INPUT) for the vendor. Also check in table <b>lfa1</b> that the given vendor is present or not.
*& Report YPRA_SAMPLE08                                               *
REPORT ypra_sample08.
Create Service PO
DATA: wa_po_header TYPE bapiekkoc,
      wa_po_add_header TYPE bapiekkoa,
      ws_po_number TYPE bapiekkoc-po_number,
      ws_po_number1 TYPE bapimepoheader-po_number,
      ws_pack_no TYPE packno,
      i_poitems TYPE bapiekpoc OCCURS 0 WITH HEADER LINE,
      i_poitems_sch TYPE bapieket OCCURS 0 WITH HEADER LINE,
      i_acct_*** TYPE bapiekkn OCCURS 0 WITH HEADER LINE,
      i_return TYPE bapireturn OCCURS 0 WITH HEADER LINE,
      i_return1 TYPE bapiret2 OCCURS 0 WITH HEADER LINE,bapiret2,
      i_services TYPE bapiesllc OCCURS 0 WITH HEADER LINE,
      bapi_esll TYPE bapiesllc OCCURS 0 WITH HEADER LINE,
      i_srv_accass TYPE bapiesklc OCCURS 0 WITH HEADER LINE,
      i_po_limits TYPE bapiesuhc OCCURS 0 WITH HEADER LINE,
      i_po_contract_limits TYPE bapiesucc OCCURS 0 WITH HEADER LINE.
DATA: serial_no LIKE bapiesknc-serial_no,
      line_no   LIKE bapiesllc-line_no,
      pack_no LIKE bapiesllc-line_no.
wa_po_header-doc_date = sy-datum.
wa_po_header-doc_type = 'ZES3'.
wa_po_header-co_code = 'SP01'.
wa_po_header-purch_org = 'SP01'.
wa_po_header-pur_group = 'ES1'.
wa_po_header-vendor = '0001000025'.
wa_po_header-created_by = sy-uname.
wa_po_header-langu    = sy-langu.
i_poitems-po_item = 10.
i_poitems-item_cat = '9'.
i_poitems-acctasscat = 'K'.
i_poitems-plant = 'SP01'.
i_poitems-short_text = '007002046'.
i_poitems-disp_quan = '1'.
*i_poitems-mat_grp = 'ZES1'.
*i_poitems-pckg_no = '0000000265'.
*i_poitems-line_no = 1.
i_poitems-pckg_no = 10.
APPEND i_poitems.
i_poitems_sch-po_item = 10.
i_poitems_sch-deliv_date = sy-datum.
APPEND i_poitems_sch.
i_acct_***-po_item = 10.
i_acct_***-serial_no = 01.
*i_acct_***-g_l_acct = '0007910100'.
i_acct_***-co_area = '1000'.
i_acct_***-cost_ctr = '0000012000'.
APPEND i_acct_***.
i_acct_***-po_item = 10.
i_acct_***-serial_no = 02.
i_acct_***-co_area = '1000'.
i_acct_***-cost_ctr = '0000012000'.
APPEND i_acct_***.
i_acct_***-po_item = 10.
i_acct_***-serial_no = 03.
i_acct_***-co_area = '1000'.
i_acct_***-cost_ctr = '0000012000'.
APPEND i_acct_***.
*i_acct_***-po_item = 10.
*i_acct_***-serial_no = 04.
*i_acct_***-co_area = '1000'.
*i_acct_***-cost_ctr = '0000012000'.
*APPEND i_acct_***.
bapi_esll-pckg_no = 10.
bapi_esll-line_no = 1.
bapi_esll-outl_no = '0'.
bapi_esll-outl_ind = 'X'.
bapi_esll-subpckg_no = 20.
bapi_esll-from_line = 1.
bapi_esll-to_line = 3.
APPEND bapi_esll.
bapi_esll-pckg_no = 20.
bapi_esll-line_no = 2.
bapi_esll-service = '000000000003000018'.
bapi_esll-quantity = '317946.000'.
bapi_esll-gr_price = '21111.0000'.
bapi_esll-price_unit = '10000'.
APPEND bapi_esll.
*bapi_esll-pckg_no = 30.
*bapi_esll-line_no = 1.
*bapi_esll-outl_no = '0'.
*bapi_esll-outl_ind = 'X'.
*bapi_esll-subpckg_no = 40.
*APPEND bapi_esll.
bapi_esll-pckg_no = 20.
bapi_esll-line_no = 3.
bapi_esll-service = '000000000003000017'.
bapi_esll-quantity = '317946.000'.
bapi_esll-gr_price = '21111.0000'.
bapi_esll-price_unit = '10000'.
APPEND bapi_esll.
i_srv_accass-pckg_no = 10.
i_srv_accass-line_no = 1.
i_srv_accass-serno_line = 01.
i_srv_accass-serial_no = 01.
i_srv_accass-percentage = 100.
APPEND i_srv_accass.
i_srv_accass-pckg_no = 20.
i_srv_accass-line_no = 2.
i_srv_accass-serno_line = 02.
i_srv_accass-serial_no = 02.
i_srv_accass-percentage = 100.
i_srv_accass-quantity = '1'.
APPEND i_srv_accass.
i_srv_accass-pckg_no = 20.
i_srv_accass-line_no = 3.
i_srv_accass-serno_line = 03.
i_srv_accass-serial_no = 03.
i_srv_accass-percentage = 100.
i_srv_accass-quantity = '1'.
APPEND i_srv_accass.
*i_srv_accass-pckg_no = 40.
*i_srv_accass-line_no = 3.
*i_srv_accass-serno_line = 03.
*i_srv_accass-serial_no = 03.
*i_srv_accass-percentage = 100.
*i_srv_accass-quantity = '1'.
*APPEND i_srv_accass.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = wa_po_header
    po_header_add_data               = wa_po_add_header
HEADER_ADD_DATA_RELEVANT         =
PO_ADDRESS                       =
    skip_items_with_error            = 'X'
ITEM_ADD_DATA_RELEVANT           =
HEADER_TECH_FIELDS               =
IMPORTING
   purchaseorder                    = ws_po_number
TABLES
    po_items                         = i_poitems
PO_ITEM_ADD_DATA                 =
    po_item_schedules                = i_poitems_sch
    po_item_account_assignment       = i_acct_***
PO_ITEM_TEXT                     =
   return                           = i_return
   po_limits                        = i_po_limits
   po_contract_limits               = i_po_contract_limits
    po_services                      = bapi_esll
    po_srv_accass_values             = i_srv_accass
PO_SERVICES_TEXT                 =
PO_BUSINESS_PARTNER              =
EXTENSIONIN                      =
POADDRDELIVERY                   =
IF NOT ws_po_number IS INITIAL.
ws_po_number1 = ws_po_number.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = '2'.
WRITE: / ws_po_number.
ENDIF.
break gbpra8.
LOOP AT i_return.
ENDLOOP.
Regards,
Prakash.

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selection-screen begin of block b1 with frame title text-001.
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selection-screen end of block b1.
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START-OF-SELECTION.
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doc_type
sales_org
Distribution chanel
Division
sold to party
Thanks
Fazil

Hi
Refer link below
Sales Order Creation Through BAPI

How to create material using BAPI Methods?

hi,
how to create material master dat using BAPI?
could u guide me
i will be waiting for reply.
REGARDS
ESWAR.

Hi eswar,
Try this code to create gods mmovement...
DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
      " Material Document Header Data
      GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
      " Assign code to transaction for BAPI goods movement
      MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
      " Number of Material Document
      GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER
      LINE,
      " Create Material Document Item
      RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
      " Return table for messages
*Fill values in header
GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
GOODSMVT_HEADER-DOC_DATE = '20030802'.
*Fill GOODSMVT_CODE
GOODSMVT_CODE-GM_CODE = '05' .
*Fill Item Table
GOODSMVT_ITEM-MATERIAL = '100-100'.
GOODSMVT_ITEM-PLANT = '1000'.
GOODSMVT_ITEM-STGE_LOC = '0001'.
GOODSMVT_ITEM-MOVE_TYPE = '501'.
GOODSMVT_ITEM-ENTRY_QNT = '50'.
GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
*GOODSMVT_ITEM-COSTCENTER = '1000'.
APPEND GOODSMVT_ITEM.
*Create Good's movement
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    GOODSMVT_HEADER = GOODSMVT_HEADER
    GOODSMVT_CODE    = GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT = MATERIALDOCUMENT
TABLES
    GOODSMVT_ITEM    = GOODSMVT_ITEM
    RETURN           = RETURN.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT = 'X'.
*Display Goods movement number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
           'posted for material',GOODSMVT_ITEM-MATERIAL.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
try this on report program and create a goods movement.
Sanket.

Need screen-shot for create mm01 using BAPI(Through lsmw or ecording)

hi,
could u give screen-shot of the lsmw using bapi.for material master data create using t.code (mm01')
i will be waiting for eply.
regards
eswar.

Check this link dude.....
http://www.****************/Tutorials/LSMW/LSMWMainPage.htm
It has all different types of LSMW with the screen shots.... keep doin
Regards,
Pavan

Create PO using BAPI

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